Verified receivables Secure payments EU banking rails

Invest in insured business receivables

Fund verified B2B receivables acquisition transactions operated by Invokap.

B2B only Credit insurance eligibility Secure payments Professional onboarding
24–48h
Execution focus
EU
Transactions

Invokap operates structured receivable acquisitions with documented eligibility checks before any receivable is published to qualified investors.

How it works

A clear sequence from verification to investor repayment — Invokap remains the legal counterparty to the seller and debtor workflows.

1. Invokap verifies the receivable

Each receivable undergoes internal review, debtor verification and insurance eligibility analysis before becoming available.

2. Professional investors fund transactions

Verified professional investors select one or multiple receivables and fund the transaction instantly via secure bank transfer.

3. Invokap acquires the receivable

Invokap signs the receivable acquisition agreement directly with the seller and becomes the legal purchaser of the receivable.

4. The debtor pays Invokap

The debtor pays the invoice amount directly to Invokap at maturity.

5. Investor repayment

Once funds are received, Invokap repays the investor according to the funded transaction terms. In case of non-payment, credit insurance procedures are initiated.

Credit insurance protection

  • Receivables are reviewed before publication on the investor side.
  • Insurance eligibility is checked as part of the Invokap workflow.
  • Credit insurance may reduce non-payment risk according to policy terms.
  • Invokap coordinates claims management and recovery procedures within the policy framework.
Important. Credit insurance reduces non-payment risk but does not eliminate all risks. Coverage depends on the terms and conditions of the insurance policy.

We do not promote “guaranteed returns”, “risk-free investment” or “guaranteed capital”.

Why investors use Invokap

Verified receivables

Structured checks before publication.

B2B transactions only

Corporate receivables within controlled processes.

Professional payments

Secure bank transfers to dedicated Invokap accounts.

Insurance-backed operations

Eligibility and coverage aligned with applicable credit insurance policies.

Professional onboarding

KYB and agreements before access.

Multiple receivable funding

Fund one or several receivables in a single operation when eligible.

Fast execution

Streamlined steps after validation.

European transactions

EU-focused banking and compliance posture.

Secure payments

Investor payments are made by professional bank transfer to Invokap’s dedicated accounts.

Depending on the banking and payment solutions available at the time of the transaction, Invokap may use European payment infrastructure to facilitate receipt and confirmation of funds.

  • Secure professional bank transfers
  • Confirmation of funds received before the operation is processed
  • Full transaction traceability
  • Process aligned with applicable regulatory requirements

Payment methods may evolve to integrate the best solutions available for investors and businesses using the platform.

Investor requirements

This platform is reserved for professional participants:

  • Professional investors
  • Companies
  • Institutional participants

KYB verification, investor agreement and approval are required before accessing receivable funding screens.

FAQ

You fund a specific acquisition transaction operated by Invokap. Invokap remains the legal purchaser of the receivable and manages the seller and debtor steps.

Invokap becomes the legal purchaser after seller acceptance and contractual steps. Investors fund the transaction; they do not directly own the receivable.

Repayments follow the funded transaction terms once debtor cash is received by Invokap, within the applicable insurance and operational framework.

Collections and, where applicable, credit insurance procedures are initiated according to policy terms.

Eligibility and coverage depend on applicable credit insurance policy conditions. Invokap handles coordination within that framework.

Professional investors, companies and institutional participants after KYB and agreement approval.

By professional bank transfer to Invokap’s dedicated accounts, with confirmation of funds received before the operation is processed.

Yes, when they belong to the same seller and the same debtor, subject to platform rules.

Confirmation depends on banking timelines and the payment methods in place at the time of the transaction. Funds must be received before the operation is processed.

Start funding verified business receivables

Join the professional investor programme and access transactions that have passed Invokap verification stages.

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